Civic Intelligence

Pauls Project

990 • Fiscal year 2020 • EIN 47-2366074

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profilewww.pualsprojectlubbock.org
PO Box 53891Lubbock, TX 79453

(806) 544-3365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$159,886

Up $62,257 (+64%) from 2019

Net Assets

$138,886

No earlier filing loaded for comparison.

Liabilities

Up

$21,000

Up $21,000 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$287,609

Up $87,648 (+44%) from 2019

Expenses

Up

$246,352

Up $53,353 (+28%) from 2019

Net Income

Up

$41,257

Up $34,295 (+493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $107,637Liabilities 2015: $4362015Assets 2016: $146,171Liabilities 2016: $0Net Assets 2016: $146,1712016Assets 2017: $110,655Liabilities 2017: $02017Assets 2018: $90,667Liabilities 2018: $02018Assets 2019: $97,629Liabilities 2019: $02019Assets 2020: $159,886Liabilities 2020: $21,000Net Assets 2020: $138,8862020Assets 2021: $220,918Liabilities 2021: $0Net Assets 2021: $220,9182021Assets 2022: $205,720Liabilities 2022: $0Net Assets 2022: $205,7202022Assets 2023: $196,385Liabilities 2023: $5,000Net Assets 2023: $191,3852023

Highlighted filing

2020

Assets$159,886
Liabilities$21,000
Net Assets$138,886
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $183,726Expenses 2015: $75,653Net Income 2015: $108,0732015Revenue 2016: $304,969Expenses 2016: $266,451Net Income 2016: $38,5182016Revenue 2017: $179,152Expenses 2017: $217,708Net Income 2017: -$38,5562017Revenue 2018: $187,490Expenses 2018: $207,478Net Income 2018: -$19,9882018Revenue 2019: $199,961Expenses 2019: $192,999Net Income 2019: $6,9622019Revenue 2020: $287,609Expenses 2020: $246,352Net Income 2020: $41,2572020Revenue 2021: $532,193Expenses 2021: $450,161Net Income 2021: $82,0322021Revenue 2022: $794,000Expenses 2022: $809,198Net Income 2022: -$15,1982022Revenue 2023: $418,368Expenses 2023: $432,703Net Income 2023: -$14,3352023

Highlighted filing

2020

Revenue$287,609
Expenses$246,352
Net Income$41,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$287,609
Mission and Program Overview

Mission

The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.

Shelter and basic needs are provided for members of the homeless community. Once approved for residency, services are provided that include meals, bath and laundry facilities and the creation of individuals life plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,629$138,886▲ $41,257
Cash and Non-Interest-Bearing Accounts$75,089$127,779▲ $52,690
Land, Buildings, and Equipment, Net$22,540$22,540→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,629$159,886▲ $62,257
Other Assets Total-$9,567-
Liabilities
Other Liabilities$0$21,000▲ $21,000
Total Liabilities$0$21,000▲ $21,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,629$138,886▲ $41,257
Total Liabilities and Net Assets / Fund Balance$97,629$159,886▲ $62,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$22,540-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$9,567--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris MooreExecutive DirectorFT$51,000$51,000
Jerri Ann MooreProgram DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Ryan BrausPresident
Abby DyeVice-President
Charles ChambersBoard Member
Eddie BurtonBoard Member
Irasema VelasquezBoard Member
Eden SheltonSecretary
Marsha BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,609
Change in Net Assets
$41,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,968
Salaries, Compensation, and Employee Benefits$122,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,735$0$0$102,735
Other Salaries and Wages$80,000$21,000$0$101,000
Other Employee Benefits$8,112$5,545$0$13,657
Insurance$5,055$3,900-$8,955
Office Expenses$5,200$3,486$0$8,686
Payroll Taxes$4,590$3,137-$7,727
Other Expenses$3,592$0$0$3,592
Total Functional Expenses$209,284$37,068$0$246,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - forgiveness was not received on 12/31/2020$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of our board members are married to one another.”

Form 990, Part VI, Section B, Line 11B

“The form 990 after completion was emailed to all board members for their review. It was then discussed during the February board meeting and approved for submission.”

Form 990, Part VI, Section B, Line 15

“The salary for the two employees of this organization were discussed by the full board during the budgeting process in November and December. A personnel committee has been established to evaluate staff and bring recommendations to the full board.”

Form 990, Part VI, Section C, Line 19

“All organizational documents including the 990, financial statements, budget and all governing documents are made available upon request by any individual, company, or organization.”

Filing and Contact Details

Filer

Filer Name
Pauls Project
EIN
47-2366074
Phone
8065443365
Address
PO Box 53891, Lubbock, TX 79453
Doing Business As
Grace Campus

Signing Officer

Name
Marsha Bryant
Title
Treasurer
Phone
8062393003
Signed
2021-10-27

Organization Details

Principal Officer
Marsha S Bryant
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1,000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt022540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - forgiveness was not received on 12/31/2020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09567
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of our board members are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 after completion was emailed to all board members for their review. It was then discussed during the February board meeting and approved for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for the two employees of this organization were discussed by the full board during the budgeting process in November and December. A personnel committee has been established to evaluate staff and bring recommendations to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational documents including the 990, financial statements, budget and all governing documents are made available upon request by any individual, company, or organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097629
IRS990/TotalAssetsEOYAmt0159886
IRS990/TotalAssetsGrp/BOYAmt097629
IRS990/TotalAssetsGrp/EOYAmt0159886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0209284
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 53891
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079453
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pualsprojectlubbock.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The board was unaware that electronic filing was required for this return. The return was mailed and received by the IRS on March 29, 2021. A letter was received stating that the IRS had not received the return. There was no mention of electronic filing. The return was mailed a second time in May and again October 25, 2021 after yet another letter. We finally received notice October 26, 2021 that the return had to be filed electronically. The next day it was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08062393003

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,886
Liabilities
$21,000
Net assets
$138,886
Revenue
$287,609
Expenses
$246,352
Net income
$41,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.05$1.91$4.18$4.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$7.94$8.09$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.32$4.50$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.88$2.46$0.41
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$2.00$1.93$0.07
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$1.87$2.07$0.20
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.79$2.18$0.39
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.05$2.66$0.39
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.84$0.76$1.08